Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | GPMKHA/2019-20/R/4 | 2,000 | 01/07/2019 | FFC/2019-20/P/3 | 3,000 | 08/07/2019 | OWN/2019-20/C/5 | 34,300 | ||||||
03/07/2019 | GPMKHA/2019-20/R/5 | 2,000 | 01/07/2019 | OWN/2019-20/P/40 | 1,000 | 08/07/2019 | SSP/2019-20/C/4 | 12,950 | ||||||
06/07/2019 | OWN/2019-20/R/28 | 500 | 01/07/2019 | OWN/2019-20/P/41 | 1,000 | 08/07/2019 | SSY/2019-20/C/4 | 4,900 | ||||||
06/07/2019 | OWN/2019-20/R/29 | 700 | 01/07/2019 | OWN/2019-20/P/42 | 500 | 09/07/2019 | GPMKHA/2019-20/C/3 | 26,000 | ||||||
06/07/2019 | OWN/2019-20/R/30 | 350 | 08/07/2019 | OWN/2019-20/P/43 | 3,350 | |||||||||
06/07/2019 | OWN/2019-20/R/31 | 700 | 08/07/2019 | OWN/2019-20/P/44 | 700 | |||||||||
06/07/2019 | OWN/2019-20/R/32 | 3,500 | 08/07/2019 | OWN/2019-20/P/45 | 500 | |||||||||
06/07/2019 | OWN/2019-20/R/33 | 30,100 | 08/07/2019 | OWN/2019-20/P/46 | 350 | |||||||||
06/07/2019 | SSP/2019-20/R/4 | 12,950 | 08/07/2019 | OWN/2019-20/P/47 | 30,100 | |||||||||
06/07/2019 | SSY/2019-20/R/4 | 4,900 | 08/07/2019 | OWN/2019-20/P/48 | 3,500 | |||||||||
08/07/2019 | GPMKHA/2019-20/R/6 | 12,000 | 08/07/2019 | OWN/2019-20/P/49 | 700 | |||||||||
08/07/2019 | GPMKHA/2019-20/R/7 | 18,000 | 08/07/2019 | SSP/2019-20/P/4 | 12,950 | |||||||||
09/07/2019 | GPMKHA/2019-20/R/8 | 8,600 | 08/07/2019 | SSY/2019-20/P/4 | 4,900 | |||||||||
22/07/2019 | OWN/2019-20/R/34 | 38,400 | 09/07/2019 | GPMKHA/2019-20/P/3 | 30,000 | |||||||||
27/07/2019 | GPMKHA/2019-20/R/9 | 24,000 | 09/07/2019 | GPMKHA/2019-20/P/4 | 2,000 | |||||||||
22/07/2019 | OWN/2019-20/P/50 | 560 | ||||||||||||
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